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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill by product category and related change in the carrying amount | The following table presents goodwill by product category and the related change in the carrying amount:
(In millions) |  | Skin Care |  | Makeup |  | Fragrance |  | Hair Care |  | Total
Balance as of June 30, 2024 |  |  |  |  |  |  |  |  |  |
Goodwill, gross carrying amount |  | $ | 1,612 |  |  | $ | 1,116 |  |  | $ | 253 |  |  | $ | 353 |  |  | $ | 3,334 |
Accumulated impairments |  | (429) |  |  | (732) |  |  | (30) |  |  | — |  |  | (1,191) |
Total goodwill |  | 1,183 |  |  | 384 |  |  | 223 |  |  | 353 |  |  | 2,143 |
Impairment charges |  | — |  |  | (13) |  |  | — |  |  | — |  |  | (13) |
Translation adjustments, goodwill |  | (72) |  |  | — |  |  | (2) |  |  | (1) |  |  | (75) |
Translation adjustments, accumulated impairments |  | 18 |  |  | — |  |  | — |  |  | — |  |  | 18 |
|  | (54) |  |  | (13) |  |  | (2) |  |  | (1) |  |  | (70) |
Balance as of December 31, 2024 |  |  |  |  |  |  |  |  |  |
Goodwill, gross carrying amount |  | 1,540 |  |  | 1,116 |  |  | 251 |  |  | 352 |  |  | 3,259 |
Accumulated impairments |  | (411) |  |  | (745) |  |  | (30) |  |  | — |  |  | (1,186) |
Total goodwill |  | $ | 1,129 |  |  | $ | 371 |  |  | $ | 221 |  |  | $ | 352 |  |  | $ | 2,073 |
Schedule of other intangible assets, by type | Other intangible assets consist of the following:
|  | December 31, 2024 |  | June 30, 2024
(In millions) |  | Gross Carrying Value |  | Accumulated Amortization |  | Total Net Book Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Total Net Book Value
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer lists and other |  | $ | 1,897 |  |  | $ | 941 |  |  | $ | 956 |  |  | $ | 1,971 |  |  | $ | 895 |  |  | $ | 1,076 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | 3,202 |  |  |  |  |  |  | 4,107 |
Total other intangible assets, net |  |  |  |  |  | $ | 4,158 |  |  |  |  |  |  | $ | 5,183 |
Estimated aggregate amortization expense for the remainder of the current fiscal year and the next four years | The estimated aggregate amortization expense for the remainder of fiscal 2025 and for each of the next four fiscal years is as follows:
|  | Fiscal
(In millions) |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029
Estimated aggregate amortization expense |  | $ | 65 |  |  | $ | 136 |  |  | $ | 119 |  |  | $ | 94 |  |  | $ | 93 |
Summary Of Impairment Charges And Carrying Value Of Intangible Assets And Goodwill | A summary of the impairment charges for the three and six months ended December 31, 2024 and the remaining trademark and goodwill carrying values as of December 31, 2024, for the TOM FORD brand and Too Faced reporting unit, are as follows:
|  |  |  |  |  |  | Impairment Charges(1) |  | Carrying Value
(In millions) |  |  |  |  |  | Three and Six Months Ended December 31, 2024 |  | As of December 31, 2024
Brand/Reporting Unit |  | Geographic Region |  |  |  |  |  | Trademark |  | Goodwill |  | Trademark(2) |  | Goodwill
TOM FORD |  | The Americas |  |  |  |  |  | $ | 773 |  |  | $ | — |  |  | $ | 1,805 |  |  | $ | — |
Too Faced |  | The Americas |  |  |  |  |  | 75 |  |  | 13 |  |  | 112 |  |  | — |
Total |  |  |  |  |  |  |  | $ | 848 |  |  | $ | 13 |  |  | $ | 1,917 |  |  | $ | — |
(1)The date of the fair value measurement for the TOM FORD and Too Faced trademark intangible assets and Too Faced reporting unit was December 31, 2024. (2)The carrying values of the trademark intangible assets, subsequent to the impairment charges, are equal to their fair values.

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